PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DAN LUCKOW ELECTRIC, INC |
PAYMENT REQUEST | PRM 2200 12100200243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12083106680 | n/a | Transportation of Goods (Freight) | 121 | 10/03/2012 | Paid | $33.11 |
PO 2200 12083106680 | n/a | CONTACTORS, LIGHTING | 111 | 10/03/2012 | Paid | $4,000.00 |